毕业设计（论文）某公司废旧产品再制造中内部控制的调查分析.docVIP

毕业设计（论文）--某公司废旧产品再制造中内部控制的调查分析 Abstract Internal control is an important component of modern enterprise system, and is an important measure of the enterprise management, business failure is largely due to lack of internal control in enterprises. The 21st century is the century of circular economy, and is the era of sustainable development. Remanufacturing as the core content of circular economy, and can make limit natural resources can be fully used, that has great resource potential, significant economic benefits, highlighting environmental protection. Therefore, strengthening the research on internal control in remanufacturing enterprises, and promoting remanufacturing enterprises to establish a perfecting internal control, play an important role in enhance the competitiveness of remanufacturing enterprises and raise the level of management, have realistic significance on Chinas economic development, in line with the low carbon, requirements of circular economy and sustainable development. In this paper,I use the theory plus practical ways to elaborate the internal control theory and its practical application of H Group.Generally speaking the article is divided into two part, a theoretical part and a case part. Theoretical part mainly introduces the internal control theory and remanufacturing enterprise concept and operating characteristics . Then analyze the status of Hs internal control,existing problems,and on this basis ,make specific suggestions to establish and improve the internal control of remanufacturing enterprise combined with the actual situation of H Group ;Hope this article can solve practical problems ,provide reference to establish and improve internal control in remanufacturing enterprises. Keywords: Internal Control; Remanufacturing Enterprises; H Group 目　录 1．引 言 1 2．再制造企业内部控制理论 2 2.1 内部控制理论 2 2.2 再制造企业理论 3 2.3 文献综述 4 3．H公司内部控制的现状 5 3.1 H公司的基本情况 5 3.2 H公司内部控制的现状 7 4．H公司内部控制存在的问题及原因分析 9 4.1 H公司内部控制存在的问题 9 4.2 H公司内部控制问题的原因分析 11 5．再制造企业内部控制的